12 July 2022 false No description of principal activity Taxfiler 2023.15 14230018business:PrivateLimitedCompanyLtd2022-07-122023-12-31 142300182022-07-11 142300182022-07-122023-12-31 14230018business:AuditExempt-NoAccountantsReport2022-07-122023-12-31 14230018business:FilletedAccounts2022-07-122023-12-31 142300182023-12-31 14230018business:Director12022-07-122023-12-31 14230018business:Director22022-07-122023-12-31 14230018business:RegisteredOffice2022-07-122023-12-31 14230018core:WithinOneYear2023-12-31 14230018core:AfterOneYear2023-12-31 14230018core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14230018core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14230018core:PreviouslyStatedAmount2023-12-31 14230018business:SmallEntities2022-07-122023-12-31 14230018countries:EnglandWales2022-07-122023-12-31 14230018business:OrdinaryShareClass12022-07-122023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14230018 (England and Wales)
Sleek Payments Ltd Unaudited accounts for the period from 12 July 2022 to 31 December 2023
Sleek Payments Ltd Unaudited accounts Contents
Page
- 2 -
Sleek Payments Ltd Company Information for the period from 12 July 2022 to 31 December 2023
Directors
Edward John Kirkby Julien Labruyere
Company Number
14230018 (England and Wales)
Registered Office
107 KIRKGATE LEEDS LS1 6DP ENGLAND
- 3 -
Sleek Payments Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Debtors
12,469 
Cash at bank and in hand
1,760 
14,229 
Creditors: amounts falling due within one year
(1,724)
Net current assets
12,505 
Total assets less current liabilities
12,505 
Creditors: amounts falling due after more than one year
(302,164)
Net liabilities
(289,659)
Capital and reserves
Called up share capital
100 
Profit and loss account
(289,759)
Shareholders' funds
(289,659)
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by
Edward John Kirkby Director Company Registration No. 14230018
- 4 -
Sleek Payments Ltd Notes to the Accounts for the period from 12 July 2022 to 31 December 2023
1
Statutory information
Sleek Payments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14230018. The registered office is 107 KIRKGATE, LEEDS, LS1 6DP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
12,469 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
1,285 
Taxes and social security
439 
1,724 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
302,164 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
- 5 -
Sleek Payments Ltd Notes to the Accounts for the period from 12 July 2022 to 31 December 2023
8
Controlling party
Sleek Payments Limited is a wholly owned subsidiary of Sleek Tech PTE Ltd, a company registered in Singapore. The registered office of the Holding Company is 160 ROBINSON ROAD, #14-04, SINGAPORE 068914.
9
Average number of employees
During the period the average number of employees was 1.
- 6 -